| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 8721520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 24,840 |
| Amount | 24,840 lekë |
| Invoice description | Bashkia Belsh uje kontrat 13121,1321313214,13215.13216,1321713218.1321913221 |